Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 17,806 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 13,846 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,146 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 145,000 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,338 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 9,564 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,318 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,294 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:21 PM. |